क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| BHAWANI SINGH MEENA(Self) RJ-272100412702583600/252 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
2
| केलाश RJ-272100412702583600/44 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
3
| सोहन लाल RJ-272100412702583600/50 | ST |
भाण्डावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
4
| जगदीश RJ-272100412702583600/42 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
5
| मीरा RJ-272100412702583600/33 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
6
| SANTRA DEVI(Wife) RJ-272100412702583600/252 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
7
| संतोक RJ-272100412702583600/42 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
8
| लादी RJ-272100412702583600/44 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
9
| लाडा RJ-272100412702583600/50 | ST |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
10
| रामकन्या(Wife) RJ-272100412702583600/228 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL049075
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |